Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:04:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_261023APB_FTO_332448
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KIRNAPUR MP-38-006-019-002/374
(MUNDESARA) 		1738006019NRG24261020231021209 26/10/2023 VIJAY 1738006019WL048687 VIJAY 00048 BKID0009590 221 221 Processed 09/11/2023 290108961 VIJAY BANK OF INDIA(508505)
SubTotal 221 221
2 KIRNAPUR MP-38-006-019-002/16-A
(MUNDESARA) 		1738006019NRG24261020231021181 26/10/2023 saivanta 1738006019WL048687 saivanta 00051 MAHB0000555 221 221 Processed 09/11/2023 290108961 saivanta BANK OF MAHARASHTRA(607387)
3 KIRNAPUR MP-38-006-019-002/177
(MUNDESARA) 		1738006019NRG24261020231021185 26/10/2023 URMILA 1738006019WL048687 URMILA 00051 MAHB0000555 221 221 Processed 09/11/2023 290108961 URMILA BANK OF MAHARASHTRA(607387)
4 KIRNAPUR MP-38-006-019-002/259-A
(MUNDESARA) 		1738006019NRG24261020231021197 26/10/2023 PARDESHI 1738006019WL048687 PARDESHI 00051 MAHB0000555 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KIRNAPUR MP-38-006-032-001/101
(BENEGAON) 		1738006032NRG24261020231021762 26/10/2023 LALITA 1738006032WL048714 LALITA 00051 MAHB0000555 1000 1000 Processed 09/11/2023 290108961 LALITA BANK OF MAHARASHTRA(607387)
6 KIRNAPUR MP-38-006-032-001/108
(BENEGAON) 		1738006032NRG24261020231021763 26/10/2023 BHOJLAL PANCHE 1738006032WL048714 BHOJLAL PANCHE 00051 MAHB0000555 1000 1000 Processed 09/11/2023 290108961 BHOJLALPANCHE BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-032-001/109
(BENEGAON) 		1738006032NRG24261020231021765 26/10/2023 HIVRAJ 1738006032WL048714 HIVRAJ 00051 MAHB0000555 1000 1000 Processed 09/11/2023 290108961 HIVRAJ BANK OF MAHARASHTRA(607387)
8 KIRNAPUR MP-38-006-032-001/109
(BENEGAON) 		1738006032NRG24261020231021766 26/10/2023 Suman 1738006032WL048714 Suman 00051 MAHB0000555 1000 1000 Processed 09/11/2023 290108961 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
9 KIRNAPUR MP-38-006-032-001/116
(BENEGAON) 		1738006032NRG24261020231021767 26/10/2023 DINESH 1738006032WL048714 DINESH 00051 MAHB0000555 1000 1000 Processed 09/11/2023 290108961 DINESH BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-032-001/116
(BENEGAON) 		1738006032NRG24261020231021768 26/10/2023 Ranjana 1738006032WL048714 Ranjana 00051 MAHB0000555 1000 1000 Processed 09/11/2023 290108961 Ranjana BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-032-001/182
(BENEGAON) 		1738006032NRG24261020231021769 26/10/2023 ABHAY 1738006032WL048714 ABHAY 00051 MAHB0000555 1000 1000 Processed 09/11/2023 290108961 ABHAY BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-032-001/182
(BENEGAON) 		1738006032NRG24261020231021770 26/10/2023 GITA 1738006032WL048714 GITA 00051 MAHB0000555 1000 1000 Processed 09/11/2023 290108961 GITA BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-032-001/183
(BENEGAON) 		1738006032NRG24261020231021771 26/10/2023 Kamlesh 1738006032WL048714 Kamlesh 00051 MAHB0000555 1000 1000 Processed 09/11/2023 290108961 Kamlesh BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-032-001/218
(BENEGAON) 		1738006032NRG24261020231021772 26/10/2023 BHAGRATA 1738006032WL048714 BHAGRATA 00051 MAHB0000555 1000 1000 Processed 09/11/2023 290108961 BHAGRATA BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-032-001/232
(BENEGAON) 		1738006032NRG24261020231021773 26/10/2023 Reena 1738006032WL048714 Reena 00051 MAHB0000555 1000 1000 Processed 09/11/2023 290108961 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
16 KIRNAPUR MP-38-006-032-001/324
(BENEGAON) 		1738006032NRG24261020231021774 26/10/2023 KUSMI KHEDKAR 1738006032WL048714 KUSMI KHEDKAR 00051 MAHB0000555 1000 1000 Processed 09/11/2023 290108961 KUSMIKHEDKAR BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-032-001/331-A
(BENEGAON) 		1738006032NRG24261020231021775 26/10/2023 INDAKALA BAI 1738006032WL048714 INDAKALA BAI 00051 MAHB0000555 1000 1000 Processed 09/11/2023 290108961 INDAKALABAI BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-032-001/334
(BENEGAON) 		1738006032NRG24261020231021776 26/10/2023 GESLAL 1738006032WL048714 GESLAL 00051 MAHB0000555 1000 1000 Processed 09/11/2023 290108961 GESLAL BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-032-001/334
(BENEGAON) 		1738006032NRG24261020231021777 26/10/2023 PRAMIL KAWDE 1738006032WL048714 PRAMIL KAWDE 00051 MAHB0000555 1000 1000 Processed 09/11/2023 290108961 PRAMILKAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
20 KIRNAPUR MP-38-006-032-001/37
(BENEGAON) 		1738006032NRG24261020231021778 26/10/2023 GEETA 1738006032WL048714 GEETA 00051 MAHB0000555 1000 1000 Processed 09/11/2023 290108961 GEETA BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-032-001/4
(BENEGAON) 		1738006032NRG24261020231021779 26/10/2023 TILACHAND 1738006032WL048714 TILACHAND 00051 MAHB0000555 1000 1000 Processed 09/11/2023 290108961 TILACHAND BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-032-001/44
(BENEGAON) 		1738006032NRG24261020231021781 26/10/2023 TULSIRAM 1738006032WL048714 TULSIRAM 00051 MAHB0000555 1000 1000 Processed 09/11/2023 290108961 TULSIRAM BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-032-001/45
(BENEGAON) 		1738006032NRG24261020231021782 26/10/2023 Ashok 1738006032WL048714 Ashok 00051 MAHB0000555 1000 1000 Processed 09/11/2023 290108961 Ashok BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-032-001/63-A
(BENEGAON) 		1738006032NRG24261020231021783 26/10/2023 Durga 1738006032WL048714 Durga 00051 MAHB0000555 1000 1000 Processed 09/11/2023 290108961 Durga BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-032-001/78
(BENEGAON) 		1738006032NRG24261020231021784 26/10/2023 DURPATI 1738006032WL048714 DURPATI 00051 MAHB0000555 1000 1000 Processed 09/11/2023 290108961 DURPATI BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-032-001/93
(BENEGAON) 		1738006032NRG24261020231021786 26/10/2023 CHAITRAM 1738006032WL048714 CHAITRAM 00051 MAHB0000555 1000 1000 Processed 09/11/2023 290108961 CHAITRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 22663 22663
27 KIRNAPUR MP-38-006-032-001/4
(BENEGAON) 		1738006032NRG24261020231021780 26/10/2023 Saiwanta 1738006032WL048714 Saiwanta 00051 MAHB0000786 1000 1000 Processed 09/11/2023 290108961 Saiwanta BANK OF MAHARASHTRA(607387)
SubTotal 1000 1000
28 KIRNAPUR MP-38-006-014-001/109
(DEOGAON) 		1738006000NRG24261020231021901 26/10/2023 hemlata 1738006WL048716 hemlata 00089 CBIN0281923 1326 1326 Processed 09/11/2023 290108961 hemlata CENTRAL BANK OF INDIA(607115)
29 KIRNAPUR MP-38-006-014-001/144
(DEOGAON) 		1738006000NRG24261020231021902 26/10/2023 Jyoti bai 1738006WL048716 Jyoti bai 00089 CBIN0281923 1326 1326 Processed 09/11/2023 290108961 Jyotibai CENTRAL BANK OF INDIA(607115)
30 KIRNAPUR MP-38-006-014-001/182-A
(DEOGAON) 		1738006000NRG24261020231021904 26/10/2023 Changula bai 1738006WL048716 Changula bai 00089 CBIN0281923 1326 1326 Processed 09/11/2023 290108961 Changulabai CENTRAL BANK OF INDIA(607115)
31 KIRNAPUR MP-38-006-014-001/183
(DEOGAON) 		1738006000NRG24261020231021905 26/10/2023 Jashodha bai 1738006WL048716 Jashodha bai 00089 CBIN0281923 1326 1326 Processed 09/11/2023 290108961 Jashodhabai CENTRAL BANK OF INDIA(607115)
32 KIRNAPUR MP-38-006-014-001/19
(DEOGAON) 		1738006000NRG24261020231021907 26/10/2023 Bhagyashri belekar 1738006WL048716 Bhagyashri belekar 00089 CBIN0281923 1326 1326 Processed 09/11/2023 290108961 Bhagyashribelekar CENTRAL BANK OF INDIA(607115)
33 KIRNAPUR MP-38-006-014-001/19
(DEOGAON) 		1738006000NRG24261020231021906 26/10/2023 SAVITA BELEKAR 1738006WL048716 SAVITA BELEKAR 00089 CBIN0281923 1326 1326 Processed 09/11/2023 290108961 SAVITABELEKAR CENTRAL BANK OF INDIA(607115)
34 KIRNAPUR MP-38-006-014-001/19-A
(DEOGAON) 		1738006000NRG24261020231021908 26/10/2023 Deepchand Belekar 1738006WL048716 Deepchand Belekar 00089 CBIN0281923 1326 1326 Processed 09/11/2023 290108961 DeepchandBelekar CENTRAL BANK OF INDIA(607115)
35 KIRNAPUR MP-38-006-014-001/221
(DEOGAON) 		1738006000NRG24261020231021912 26/10/2023 BENU BAI 1738006WL048716 BENU BAI 00089 CBIN0281923 1326 1326 Processed 09/11/2023 290108961 BENUBAI CENTRAL BANK OF INDIA(607115)
36 KIRNAPUR MP-38-006-014-001/242
(DEOGAON) 		1738006000NRG24261020231021913 26/10/2023 Vinita meshram 1738006WL048716 Vinita meshram 00089 CBIN0281923 1326 1326 Processed 09/11/2023 290108961 Vinitameshram CENTRAL BANK OF INDIA(607115)
37 KIRNAPUR MP-38-006-014-001/28
(DEOGAON) 		1738006000NRG24261020231021914 26/10/2023 PUSTKALA BAI 1738006WL048716 PUSTKALA BAI 00089 CBIN0281923 1326 1326 Processed 09/11/2023 290108961 PUSTKALABAI CENTRAL BANK OF INDIA(607115)
38 KIRNAPUR MP-38-006-014-001/29
(DEOGAON) 		1738006000NRG24261020231021915 26/10/2023 MANISHA 1738006WL048716 MANISHA 00089 CBIN0281923 1326 1326 Processed 09/11/2023 290108961 MANISHA CENTRAL BANK OF INDIA(607115)
39 KIRNAPUR MP-38-006-014-001/305
(DEOGAON) 		1738006000NRG24261020231021916 26/10/2023 CHANDRAKALA 1738006WL048716 CHANDRAKALA 00089 CBIN0281923 663 663 Processed 09/11/2023 290108961 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
40 KIRNAPUR MP-38-006-014-001/377-B
(DEOGAON) 		1738006000NRG24261020231021918 26/10/2023 SUNIL KAWRE 1738006WL048716 SUNIL KAWRE 00089 CBIN0281923 1326 1326 Processed 09/11/2023 290108961 SUNILKAWRE CENTRAL BANK OF INDIA(607115)
41 KIRNAPUR MP-38-006-014-001/46
(DEOGAON) 		1738006000NRG24261020231021920 26/10/2023 BHAIYALAL 1738006WL048716 BHAIYALAL 00089 CBIN0281923 1326 1326 Processed 09/11/2023 290108961 BHAIYALAL CENTRAL BANK OF INDIA(607115)
42 KIRNAPUR MP-38-006-014-001/46
(DEOGAON) 		1738006000NRG24261020231021921 26/10/2023 SHUBHAS 1738006WL048716 SHUBHAS 00089 CBIN0281923 1326 1326 Processed 09/11/2023 290108961 SHUBHAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 KIRNAPUR MP-38-006-014-001/471
(DEOGAON) 		1738006000NRG24261020231021922 26/10/2023 Rajni palewar 1738006WL048716 Rajni palewar 00089 CBIN0281923 1105 1105 Processed 09/11/2023 290108961 Rajnipalewar CENTRAL BANK OF INDIA(607115)
44 KIRNAPUR MP-38-006-014-001/487-A
(DEOGAON) 		1738006000NRG24261020231021923 26/10/2023 DHANLAL 1738006WL048716 DHANLAL 00089 CBIN0281923 1326 1326 Processed 09/11/2023 290108961 DHANLAL CENTRAL BANK OF INDIA(607115)
45 KIRNAPUR MP-38-006-014-001/487-A
(DEOGAON) 		1738006000NRG24261020231021924 26/10/2023 kavita belekar 1738006WL048716 kavita belekar 00089 CBIN0281923 1326 1326 Processed 09/11/2023 290108961 kavitabelekar CENTRAL BANK OF INDIA(607115)
46 KIRNAPUR MP-38-006-014-001/50
(DEOGAON) 		1738006000NRG24261020231021925 26/10/2023 MALHAN BAI 1738006WL048716 MALHAN BAI 00089 CBIN0281923 1326 1326 Processed 09/11/2023 290108961 MALHANBAI CENTRAL BANK OF INDIA(607115)
47 KIRNAPUR MP-38-006-014-001/54
(DEOGAON) 		1738006000NRG24261020231021927 26/10/2023 HARISHANKAR 1738006WL048716 HARISHANKAR 00089 CBIN0281923 1326 1326 Processed 09/11/2023 290108961 HARISHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 KIRNAPUR MP-38-006-014-001/8
(DEOGAON) 		1738006000NRG24261020231021929 26/10/2023 SUKRATA BELEKAR 1738006WL048716 SUKRATA BELEKAR 00089 CBIN0281923 1326 1326 Processed 09/11/2023 290108961 SUKRATABELEKAR CENTRAL BANK OF INDIA(607115)
49 KIRNAPUR MP-38-006-014-001/80
(DEOGAON) 		1738006000NRG24261020231021930 26/10/2023 USHA BAI GAYDHANE 1738006WL048716 USHA BAI GAYDHANE 00089 CBIN0281923 1326 1326 Processed 09/11/2023 290108961 USHABAIGAYDHANE CENTRAL BANK OF INDIA(607115)
50 KIRNAPUR MP-38-006-014-001/89
(DEOGAON) 		1738006000NRG24261020231021931 26/10/2023 KARISHNA 1738006WL048716 KARISHNA 00089 CBIN0281923 1326 1326 Processed 09/11/2023 290108961 KARISHNA CENTRAL BANK OF INDIA(607115)
51 KIRNAPUR MP-38-006-039-001/104
(BAGADMARA) 		1738006039NRG24261020231021338 26/10/2023 CHAINLAL 1738006039WL048697 CHAINLAL 00089 CBIN0281923 612 612 Processed 09/11/2023 290108961 CHAINLAL CENTRAL BANK OF INDIA(607115)
SubTotal 30226 30226
52 KIRNAPUR MP-38-006-032-001/108
(BENEGAON) 		1738006032NRG24261020231021764 26/10/2023 Kiran 1738006032WL048714 Kiran 00415 SBIN0006962 1000 1000 Processed 09/11/2023 290108961 Kiran BANK OF MAHARASHTRA(607387)
SubTotal 1000 1000
53 KIRNAPUR MP-38-006-032-001/78
(BENEGAON) 		1738006032NRG24261020231021785 26/10/2023 Hiralal Nageshwar 1738006032WL048714 Hiralal Nageshwar 00691 IPOS0000001 1000 1000 Processed 09/11/2023 290108961 HiralalNageshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 56110 56110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_261023APB_FTO_332448 Bank of India BKID0009590 BALAGHAT 221
2 KIRNAPUR MP1738006_261023APB_FTO_332448 Bank of Maharastra MAHB0000555 KIRNAPUR 22663
3 KIRNAPUR MP1738006_261023APB_FTO_332448 Bank of Maharastra MAHB0000786 KARANJA 1000
4 KIRNAPUR MP1738006_261023APB_FTO_332448 Central Bank Of India CBIN0281923 RAJEGAON 30226
5 KIRNAPUR MP1738006_261023APB_FTO_332448 State Bank of India SBIN0006962 HIRRI 1000
6 KIRNAPUR MP1738006_261023APB_FTO_332448 India Post Payments Bank IPOS0000001 Balaghat 1000

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